Ref 23562 The Skills You'll Need: Degree in Accounting, finance or previous experience in a similar accounting or finance support role. Your New Salary: up to £32k, depending on experience Office based Perm Start: ASAP Accounting Assistant - Reading- What You'll be Doing: Maintain accurate customer insurance records and update receivables and receipt information on the insurance portal. Manage and regularly update sales policies and related information, issue the invoices in the internal system. Customer Discount Management. Communicate with the Sales team and customers on customer payment and register it in system. Maintain accurate and up-to-date financial and administrative records. employee expense review. Work closely with the Finance Manager and Sales team to ensure finance-related tasks are completed accurately and efficiently. Accounting Assistant - Reading- The Skills You'll Need to Succeed: A degree in...

Financial Accountant Based: Hybrid with offices based in High Wycombe Term: Permanent, Full time Salary: £65000-£75000 pa + excellent benefits The Role: Focusrite plc is an award-winning audio technology company encompassing thirteen established brands, and developing products for both professional and home recording studios. We're looking for an ACA-qualified Accountant to join the team as a Group Financial Accountant supporting external statutory reporting, IFRS technical accounting, tax and treasury issues within the Group Finance team. The ideal candidate will be ACA qualified, having trained in practice, possess a strong grounding in IFRS technical accounting, have experience of working in, or with, a multi-national or listed company, and demonstrate excellent attention to detail and analytical capability. The position provides a unique opportunity to take ownership of statutory and technical accounting processes within a fast-paced and evolving...

Management Accountant Huntress is delighted to be supporting a fast-growing business in Bracknell with the appointment of a Management Accountant to join its expanding finance team. This is an excellent opportunity for a part-qualified ACCA or CIMA accountant looking to take the next step in their career. AAT Level 4 candidates with relevant management accounting experience will also be considered. Working as part of a collaborative finance team and reporting directly to the Financial Controller, you will play an important role in the production of accurate and timely financial information, supporting the business as it continues to grow. Key Responsibilities Preparing monthly management accounts and supporting month-end close Producing financial reports and analysis for management Preparing and reviewing balance sheet reconciliations Supporting budgeting and forecasting processes Assisting with cash flow and working capital reporting Supporting the Financial...

Assistant Accountant Location: Reading Salary: 30,000 - 35,000 Package: 25 days holiday + AAT/CIMA/ACCA study support + pension, private medical and discretionary bonus Hybrid: 3 days in the office, 2 days working from home Reporting to: Finance Manager The Role We're looking for an Assistant Accountant to join our small, friendly and highly efficient finance team for our UK based client Reading. Reporting directly to the Finance Manager, you'll play an important role across the day-to-day finance functions, with responsibility for monthly billing, accounts receivable, reconciliations and supporting the month-end accounts process . This is a great opportunity for someone who is part-qualified or studying towards ACCA/CIMA/AAT , and who is keen to broaden their experience and take on more responsibility over time - as well as assist with an imminent systems implementation. Key Responsibilities Take ownership of key finance processes, ensuring accuracy,...

Venture Recruitment Partners are working with a market leading new client in Reading to recruit a Financial Accountant for a 6 month contract. Key Responsibilities of the Financial Accountant include: Ensure financial results are accurate and fully compliant Provide support for annual statutory audit Provide support for all company and indirect tax returns Working in partnership with the wider finance team, support the month end close process Embrace PowerBI dashboards and big data to drive business performance Ensure that effective internal controls are in place Support the UK s Statutory Accounting Officer compliance programme Maintain the tax control frameworks, risk matrices and related narratives Key Requirements of the Financial Accountant include: Qualified Accountant (ACA, ACCA, ACMA) Experience delivering UK statutory accounts and tax compliance activities Practical experience of using Microsoft Excel to an...

INTERIM PROJECT ACCOUNTANT CIRCA £300 PER DAY HYBRID I'm currently recruiting for an experienced Project Accountant to join a leading organisation on an initial contract through to December 2026 , with potential for extension. Circa £300 per day Hybrid - 2/3 days WFH, with travel to operational sites and London/Midlands offices Initial contract to December 2026 - potential extension We're looking for a qualified accountant with strong experience supporting operational and business projects. The role will involve: Managing and reporting on multiple projects running in parallel Costing savings and tracking financial benefits Supporting process implementation and ongoing monitoring Working closely with MDs, Performance Directors and Depot Managers Challenging and influencing operational stakeholders Preparing and delivering senior-level presentations Supporting month-end and strategy presentations You'll need to be commercial, confident, highly...

Duration: 1 month Type: Temporary We are looking for a highly experienced International VAT & Financial Reconciliation Specialist to provide short-term support to a Finance team within a luxury business in Aldershot on a one-month temporary assignment. This is a specialist role requiring strong experience of VAT across multiple European jurisdictions, alongside a proven background in detailed financial and balance sheet reconciliations. You will be responsible for investigating complex discrepancies, identifying the underlying causes and ensuring reconciliation work is accurate, clearly documented and fully supported. Key Responsibilities Complete detailed VAT control account reconciliations across the UK, Netherlands, Germany and Switzerland Reconcile VAT control accounts against VAT returns, accounting records and supporting documentation Investigate discrepancies and historical reconciling items, identifying the underlying causes Work with Finance teams and...

Finance Manager Permanent Office-based Huntress are currently recruiting for a Finance Manager to join a well-established, SME in the manufacturing sector. Hands on you will be overseeing the day-to-day finance function Key responsibilities include: Overseeing day-to-day finance operations, including month-end close, accounts receivable, cash flow and working capital Managing a small team (2) Preparing monthly management account Budgeting & Forecasting Variance analysis Business Partnering with senior stakeholders Maintain Financial Controls Liasing with external auditors To be Successful in the role : You will be Qualified or Qualified by Experience and will have been working in a Finance Manager role, ideally gained within an manufacturing or similar environment. You will have a broad mix of both technical accounting and commercial finance. Experience of managing and developing a finance team is important, as is the ability to...

Finance Manager Permanent Office-based Huntress are currently recruiting for a Finance Manager to join a well-established, SME in the manufacturing sector. Hands on you will be overseeing the day-to-day finance function Key responsibilities include: Overseeing day-to-day finance operations, including month-end close, accounts receivable, cash flow and working capital Managing a small team (2) Preparing monthly management account Budgeting & Forecasting Variance analysis Business Partnering with senior stakeholders Maintain Financial Controls Liasing with external auditors To be Successful in the role : You will be Qualified or Qualified by Experience and will have been working in a Finance Manager role, ideally gained within an manufacturing or similar environment. You will have a broad mix of both technical accounting and commercial finance. Experience of managing and developing a finance team is...

Sales Ledger Controller - Marlow (Office-Based, 5 days per week in the office) Modern offices, free parking and within easy reach of all public transport routes Salary Guide: 27,000 - 30,000, depending on experience Are you a motivated, enthusiastic sales ledger controller with a few years of experience and looking for a role where your work truly makes an impact? Do you want stability, a supportive team, and the opportunity to grow your career as the business grows? If so, this could be the ideal opportunity for you. Our client is a friendly, multi-site, expanding business, with their Head Office in Marlow, and they're seeking a Sales Ledger Controller to join their finance team full-time in the office. This is more than just a role - it's a chance to take ownership of client accounts, build strong relationships, and be part of a team that values your ideas and contribution. What you'll do as their Sales Ledger Specialist: Allocating payments (each member of the team...

Job Advertisement: Finance Manager BGB Billing, Debt & Collections Location: Windsor/Hybrid (with flexibility for candidates near Leicester, Stockport, Manchester, or Reading) 1-2 days onsite per week Contract Length: 12 months Daily Rate: Market Rate About Our Client: Our client is a pioneering organisation in the energy sector, dedicated to reshaping the way we power our world. With a commitment to sustainability and innovation, they are a diverse family of brands focused on creating a greener and fairer future. The organisation is passionate about making a positive impact in the communities they serve, and they are excited to welcome a new Finance Manager to their team! About the Role: Our client is seeking a Finance Manager to take on a pivotal role as the lead Finance Business Partner supporting the Billing, Debt & Collections operations. This position is crucial for delivering strategic financial insights and driving performance across the...

Credit Controller Location: Near Datchet Rate: £17.00-£20.00 per hour + holiday pay (DOE) Contract: Temporary with potential to become permanent Working Pattern: 5 days in the office, with flexibility to move to 4 days for the right person We're recruiting for an experienced Credit Controller to join a busy finance team. This is a high-volume role managing a large customer ledger, so we're looking for someone with a strong accounting background and solid reconciliation experience. Key responsibilities Manage a ledger of approximately 700-800 customer accounts Chase outstanding debt via phone and email Complete detailed account reconciliations and resolve discrepancies Investigate aged debt and identify solutions to recover outstanding balances Maintain accurate customer account records Use Excel , including Pivot Tables and VLOOKUPs Work closely with the wider finance team and support with accounting duties where required About you...

Billing Specialist Location: Datchet - 5 days per week Salary: £30,000 - £32,000 A growing UK-based business is looking for an experienced Billing Specialist to join its finance team. This is a hands-on role focused on ensuring accurate and timely billing across a multi-entity organisation. You will work closely with Finance, Credit Control, Operations and other internal stakeholders to manage billing activity, resolve complex queries and ensure invoices are produced accurately and in line with contractual requirements. This is an excellent opportunity for an experienced billing professional looking to take ownership of a varied billing function within a growing organisation. Key responsibilities Produce accurate and timely customer invoices across multiple entities. Ensure billing is completed in line with contractual terms and agreed deadlines. Review billing exceptions and resolve complex invoicing queries. Maintain accurate customer pricing,...

AP & Expenses Administrator - Temp-to-Perm Location: Datchet Rate: £15.00-£17.00 per hour + holiday pay Hours: 37.5 hours per week Working pattern: 5 days in the office Type: Temp-to-Perm I am recruiting for an AP & Expenses Administrator to join a business based in Datchet on a temp-to-perm basis. This is a great opportunity for someone with a strong background in Accounts Payable and employee expenses , looking to join a busy finance team with the potential to secure a permanent position. The role You will support the day-to-day Accounts Payable function, alongside taking responsibility for employee expenses and wider finance administration. Your responsibilities will include: Processing invoices and supporting the day-to-day AP function Managing and processing employee expenses Completing reconciliations and investigating discrepancies Supporting with data cleansing and maintaining accurate financial records Assisting with wider...

Group M&A Manager £80,000-£90,000 + benefits High Wycombe Talent Drive are delighted to be supporting a growing and acquisitive business with the appointment of a Group M&A Manager . This is a great opportunity for an M&A professional to join a business where acquisitions are a key part of the wider growth strategy, with a strong pipeline and exposure to a good variety of transactions. The role will cover the full M&A lifecycle, from identifying and assessing potential opportunities through to valuation, due diligence, negotiation and deal execution. You'll work closely with senior stakeholders across the Group as well as external advisers, and will have real visibility across the wider business. What you'll be doing: Identifying and developing acquisition opportunities with divisional and senior stakeholders Supporting the Group's M&A pipeline and strategic targeting Building financial models, business cases and valuations, including...

Our client based in High Wycombe requires a temporary finance assistant to join their small and busy team. The role is part time (hours are flexible) and 100% office based. Plenty of parking available. They are looking for someone to start asap. Key duties include General accounts assistant duties Reconciliations Accounts payable Processing payments Managing payments You must have transactional accounting experience to be successful in this position. The benefits of being a temporary worker through Bucks & Berks Recruitment: A friendly and supportive temps' team; we are here to answer any questions and support you in your role. Weekly pay, no more counting down the days until your monthly payday! As a temporary candidate you will receive a Costa gift voucher on your 13 consecutive week worked! Holiday pay on top of your hourly rate. A flexible approach to working, you are in control of when you are available to work. Fantastic experience...

Pricing Analyst Location: Bracknell, hybrid Salary: £35,000 to £40,000 per annum Working Pattern: Full time, 40 hours per week Upon application for this role you will receive a text message/email link to engage with our AI agent, please complete this to enhance your application About the Role : As a Pricing Analyst, you will play a pivotal role in maximising margins through strategic price setting. Your expertise in advanced data mining and analysis will directly contribute to the organisation's financial goals. This role is an excellent opportunity for individuals who thrive in a collaborative environment and have a keen eye for detail. Key Responsibilities : Perform advanced analytics to identify margin improvement opportunities and provide actionable recommendations. Create, implement, and maintain daily, weekly, and monthly margin impact reports, summarising margin issues and proposing solutions. Analyse both new and existing pricing...

Cost Analyst Location: Bracknell, hybrid Salary: 35,000 - 40,000 per annum Working Pattern: Full time, 40 hours per week Upon application for this role you will receive a text message/email link to engage with our AI agent, please complete this to enhance your application Our client is seeking a dedicated and detail-oriented Cost Analyst to join their team. This role is crucial to the organisation's financial operations and will involve maintaining product cost data files and ensuring standard cost governance. The successful candidate will collaborate closely with Senior Analysts, suppliers, and category management to ensure accuracy and timeliness in financial reporting and data management. Key Responsibilities : Responsible and accountable for the quality of loaded supplier cost and published price files. Manage the department mailbox to ensure timely resolution of commercial and corporate support requests. Monitor product data accuracy in...

About the role Maranello Ferrari Egham has a fantastic opportunity available for an Assistant Accountant to join their team based at Maranello Service centre - TW20 8RJ. As a Sytner Assistant Accountant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations as well as month end balance sheet reconciliations up to trial balance. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Assistant Accountants work a variety of flexible patterns between Monday Friday to ensure we provide our customers with the highest possible levels of service. About You Previous motor trade experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential, plus full knowledge and understanding of the CDK/Kerridge Dealer Management system and Microsoft Office....

About the role Sytner Sunningdale has a fantastic opportunity available for an Accounts Assistant to join their team. As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays Friday; however, this sometimes can include weekends to ensure we provide our customers with the highest possible levels of service. About You Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office would is not essential but would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and able...